Totals
- Total revenue
- $10,620,348
- Total expenses
- $4,147,906
- Contributions and grants received
- $0
- Grants paid
- $122,100
- Program service revenue
- $138,317
- Investment income
- $10,066,109
- Other revenue
- $415,922
- Total assets, end of year
- $106,622,146
- Total liabilities, end of year
- $11,009,509
- Net assets or fund balances, end of year
- $95,612,637
- Program services expenses (Part IX)
- $3,226,776
- Management and general expenses
- $921,130
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,226,776
Program services were 77.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: ENVISION CONFERENCES
total $84,970 · related or exempt $84,970
-
2b · Program service revenue: WORKFORCE INNOVATION CENTER
total $43,897 · related or exempt $43,897
-
2c · Program service revenue: ENVISION UNIVERSITY
total $9,450 · related or exempt $9,450
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,891,261 · excluded $2,891,261
-
6a · Gross rents
real property $244,924
-
6b · Less rental expenses
real property $121,357
-
6c · Rental income or loss
real property $123,567 · personal property $0
-
6d · Net rental income or loss
total $123,567 · unrelated business $6,655 · excluded $116,912
-
7a · Gross sales of assets other than inventory
securities $36,941,081 · other assets $1,000
-
7b · Less cost or other basis and sales expenses
securities $29,767,233
-
7c · Gain or loss
securities $7,173,848 · other assets $1,000
-
7d · Net gain or loss
total $7,174,848 · excluded $7,174,848
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $292,355 · excluded $292,355
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$292,355
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $122,100 · program services $122,100
-
5 · Compensation of officers, directors and key employees
total $1,226,239 · management and general $1,226,239
-
7 · Other salaries and wages
total $3,529,728 · program services $2,150,551 · management and general $1,379,177
-
8 · Pension plan contributions
total $1,195,406 · program services $1,188,650 · management and general $6,756
-
9 · Other employee benefits
total $470,596 · program services $198,300 · management and general $272,296
-
10 · Payroll taxes
total $302,997 · program services $120,556 · management and general $182,441
-
11b · Fees: legal
total $363,356 · program services $86,804 · management and general $276,552
-
11c · Fees: accounting
total $1,562 · management and general $1,562
-
11f · Fees: investment management
total $510,000 · management and general $510,000
-
11g · Fees: other
total $335,654 · program services $243,319 · management and general $92,335 · fundraising $0
-
12 · Advertising and promotion
total $104,988 · program services $90,817 · management and general $14,171
-
13 · Office expenses
total $656,586 · program services $283,240 · management and general $373,346
-
14 · Information technology
total $2,064,494 · program services $148,974 · management and general $1,915,520
-
16 · Occupancy
total $301,017 · program services $300,487 · management and general $530
-
17 · Travel
total $314,001 · program services $215,484 · management and general $98,517
-
19 · Conferences, conventions and meetings
total $24,026 · program services $6,000 · management and general $18,026
-
20 · Interest
total $1,194,185 · management and general $1,194,185
-
22 · Depreciation, depletion and amortization
total $2,440,017 · program services $2,343,699 · management and general $96,318
-
23 · Insurance
total $324,883 · program services $324,883
-
24a · Other expenses: EMPLOYEE RECRUIT & RETENTION
total $291,314 · program services $264,868 · management and general $26,446
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $119,798 · program services $119,798
-
24c · Other expenses: LICENSES, DUES, & SUBSCRIPTIONS
total $113,467 · program services $79,632 · management and general $33,835
-
24d · Other expenses: OVERHEAD ALLOCATION
total -$12,084,925 · program services -$5,185,260 · management and general -$6,899,665
-
24e · All other expenses
total $226,417 · program services $123,874 · management and general $102,543 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,618,627 · end of year $2,566,647
-
2 · Savings and temporary cash investments
beginning of year $6,438,000 · end of year $16,793,000
-
4 · Accounts receivable
beginning of year $189,183 · end of year $28,844
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $484,824 · end of year $546,798
-
10a · Land, buildings and equipment: cost or other basis
$31,771,636
-
10b · Land, buildings and equipment: accumulated depreciation
$18,432,403
-
10c · Land, buildings and equipment, net
beginning of year $13,825,399 · end of year $13,339,233
-
11 · Investments: publicly traded securities
beginning of year $79,979,784 · end of year $52,768,178
-
12 · Investments: other securities
beginning of year $16,399,950 · end of year $20,579,446
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,804,244 · end of year $2,550,619
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $26,587,784 · end of year $0
-
25 · Other liabilities
beginning of year $1,730,791 · end of year $8,458,890
-
27 · Net assets without donor restrictions
beginning of year $88,812,948 · end of year $95,612,637
Mission and programs · 2024
Mission
TO IMPROVE THE QUALITY OF LIFE AND PROVIDE INSPIRATION AND OPPORTUNITY FOR PEOPLE WHO ARE BLIND AND VISUALLY IMPAIRED THROUGH EMPLOYMENT, OUTREACH, REHABILITATION, EDUCATION, AND RESEARCH.
-
ENVISION, INC. IS A SUPPORTING ORGANIZATION TO FIVE OTHER AFFILIATE 501(C)(3) CORPORATIONS: ENVISION INDUSTRIES, INC., ENVISION XPRESS, INC., ENVISION VISION REHABILITATION CENTER, INC., ENVISION DALLAS LIGHTHOUSE FOUNDATION AND ENVISION FOUNDATION, INC. ENVISION, INC. PROVIDES MANAGEMENT AND OPERATIONAL SUPPORT SERVICES TO THESE ENTITIES.
Expenses $2,979,039 · Grants $122,100 · Revenue $53,347
-
ENVISION CONFERENCE: AN ANNUAL MULTIDISCIPLINARY CONFERENCE FOR LOW-VISION PROFESSIONALS IN OPTOMETRY, REHABILITATION AND RESEARCH.
Expenses $247,737 · Revenue $84,970
As filed on the 2024 return.
Listed in Part VII
-
Albert DennyALBERT DENNY
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kathy SchleinKATHY SCHLEIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Michael MonteferranteMICHAEL MONTEFERRANTE
CEO/DIRECTOR/OFFICER
- Total calculated
- $754,748
- From this org
- $646,024
- From related orgs
- $0
- Other
- $108,724
- Hours/week
- 40 + 6 related
Schedule J breakdown matched by us
- Base
- $425,000
- Bonus
- $200,000
- Other
- $21,024
- Deferred
- $57,054
- Nontaxable benefits
- $51,670
- Filer's total
- $754,748
-
Sam WilliamsSAM WILLIAMS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Bob RingBOB RING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan PowersDAN POWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff MacdowellJEFF MACDOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Larry KimblerLARRY KIMBLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Moji RossonMOJI ROSSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Tyler RutsteinTYLER RUTSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendy CrossmanWENDY CROSSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Mark EatonMARK EATON
CFO/OFFICER
- Total calculated
- $410,060
- From this org
- $344,578
- From related orgs
- $0
- Other
- $65,482
- Hours/week
- 40 + 6 related
Schedule J breakdown matched by us
- Base
- $281,530
- Bonus
- $60,000
- Other
- $3,048
- Deferred
- $38,561
- Nontaxable benefits
- $26,921
- Filer's total
- $410,060
-
Antone SitesANTONE SITES
DIRECTOR, ACCOUNTING
- Total calculated
- $181,661
- From this org
- $135,785
- From related orgs
- $0
- Other
- $45,876
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,622
- Bonus
- $8,700
- Other
- $1,463
- Deferred
- $15,909
- Nontaxable benefits
- $29,967
- Filer's total
- $181,661
-
Carrie PerryCARRIE PERRY
VP, HUMAN RESOURCES
- Total calculated
- $259,890
- From this org
- $195,856
- From related orgs
- $0
- Other
- $64,034
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,296
- Bonus
- $20,200
- Other
- $360
- Deferred
- $22,718
- Nontaxable benefits
- $41,316
- Filer's total
- $259,890
-
Emily Holmes HurstEMILY HOLMES HURST
VP, WICHITA FOUNDATION & WIC
- Total calculated
- $144,327
- From this org
- $114,159
- From related orgs
- $0
- Other
- $30,168
- Hours/week
- 40
-
Kirk MillerKIRK MILLER
DIRECTOR, APPLICATION TECHNOLOGY
- Total calculated
- $154,982
- From this org
- $136,192
- From related orgs
- $0
- Other
- $18,790
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,192
- Bonus
- $1,000
- Other
- $0
- Deferred
- $8,283
- Nontaxable benefits
- $10,507
- Filer's total
- $154,982
-
Troy McKissickTROY MCKISSICK
VP, CONTROLLER
- Total calculated
- $267,169
- From this org
- $211,411
- From related orgs
- $0
- Other
- $55,758
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,179
- Bonus
- $20,200
- Other
- $1,032
- Deferred
- $24,341
- Nontaxable benefits
- $31,417
- Filer's total
- $267,169
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Discretionary spending account
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 7 Non-fixed payments
- BONUS AND INCENTIVE COMPENSATION AMOUNTS PAID BY THE ORGANIZATION ARE DETERMINED ON A DISCRETIONARY BASIS BASED ON THE EVALUATION OF THE EMPLOYEE'S PERFORMANCE AND THE ORGANIZATION'S FINANCIAL RESULTS FOR THE YEAR, ALTHOUGH NOT DIRECTLY TIED TO THE FINANCIALS BY ANY TYPE OF FIXED FORMULA.
- Schedule J, Part I, Line 1a COMPENSATION BENEFITS
- MICHAEL MONTEFERRANTE, PRESIDENT/CEO, HAS A DISCRETIONARY SPENDING ACCOUNT AND SOCIAL CLUB DUES PAID WHICH ARE INCLUDED IN HIS EARNINGS AND FULLY TAXABLE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · EMPLOYMENT · KS · controlled entity
Directly controlled by ENVISION INC
-
501(c)(3) · EMPLOYMENT · KS · controlled entity
Directly controlled by ENVISION INC
-
ENVISION VISION REHABILITATION CENTER INC
501(c)(3) · REHABILITATION SERVICE · KS · controlled entity
Directly controlled by ENVISION INC
-
501(c)(3) · SUPPORT · KS · controlled entity
Directly controlled by ENVISION INC
-
DALLAS LIGHTHOUSE FOR THE BLIND INC
501(c)(3) · EMPLOYMENT · TX · controlled entity
Directly controlled by ENVISION INC
-
ENVISION DALLAS LIGHTHOUSE FOUNDATION
501(c)(3) · FUNDING · TX · controlled entity
Directly controlled by ENVISION INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ENCOM INC
C Corporation · HOLDING COMPANY · KS
Directly controlled by INDUSTRIES
-
ENVISION SUPPLY SOURCE INC
C Corporation · ONLINE SUPPLY CO. · KS
Directly controlled by ENCOM INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 2 April 2026
- IRS schema version
- 2024v5.1
- Source object
- 202640929349300619
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